Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,497 | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,400 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,603 | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,575 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,604 | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 10,560 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,092 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:47:53 PM. |